Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 03/26/2017 | $ 38.56 |
Data Mentors 6883 Commercial Dr Springfield, VA 22159-0002 |
Research | Robert Grier | 03/27/2017 | $ 284.91 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fee | Robert Grier | 03/31/2017 | $ 140.96 |
43 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 01/01/2017 - 03/31/2017